Skip to content
Con la tuya, contribuyenteEvery peso the Uruguayan state spends, traceable.
Sign in

SOLUCION ISOTONICA DE CLORURO DE SODIO · SOLUCION GLUCOSADA ISOTONICA…

COMPRA DIRECTA HC. Nro. 1059/2020 - MEDICAMENTOS NO ADJUDICADOS EN UCA - CONSUMO BIMENSUAL - DEPTO. DE FARMACIA - PLAZO DE PRESENTACIÓN DE OFERTAS: HASTA EL MARTES 17/03/2020 A LAS 12.00 HORAS. NO SE ACEPTAN OFERTAS POR APERTURA ELECTRONICA. COTIZAR POR CORREO ELECTRONICO, FAX O PERSONALMENTE AL DEPTO. DE COMPRAS. REVISAR DETALLE DE LOS ITEMS SOLICITADOS DE ACUERDO AL ARCHIVO INVITACION ADJUNTO. DETALLAR EN LA OFERTA PRESENTACION, VENCIMIENTO, REGISTRO EN EL MSP.

Awarded

$ 444.074

≈ $ 655.909 in today's pesos

Award

The state awarded the purchase. Supplier and amount are now known.

View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender

Summary

Buyer · Procuring entity

Hospital de Clínicas
Autonomous body — no executive mandate

What was bought

Awarded items with quantity and unit price.

Award no.
R/210577030019
Award date
26 mar. 2020
Award status
Active
Supplier
FARMACO URUGUAYO S.A.
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
SOLUCION ISOTONICA DE CLORURO DE SODIO 37111300FRASCONot enough comparables
SOLUCION GLUCOSADA ISOTONICA 31461500FRASCOBelow usual 0,6× the medianMedian $ 70 · range $ 50 – 122 · 30 comparablesView comparable purchases
SOLUCION RINGER CON LACTATO 31375200FRASCOBelow usual 0,6× the medianMedian $ 96 · range $ 88 – 108 · 88 comparablesView comparable purchases
SOLUCION ISOTONICA DE CLORURO DE SODIO 37111200FRASCONot enough comparables
Award no.
R/213689280011
Award date
26 mar. 2020
Award status
Active
Supplier
FARMATEC URUGUAY S A
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
LIQUIDO DE PERFUSION RENAL 3205250FRASCONot enough comparables
Award no.
R/214395640019
Award date
26 mar. 2020
Award status
Active
Supplier
LABORATORIO LAVIAN URUGUAY SOCIEDAD ANONIMA
DescriptionCodeQuantityUnitUnit pricePrice referenceTotal
ETILEFRINA (INYECTABLE) 731631.500AMPOLLANot enough comparables

Each item compared against purchases of the same item over the last 36 months.

4 of 6 priced lines have no baseline to compare against (at least 5 purchases of the same item over the last 36 months are needed).

The open-data unit price does not carry the article's presentation (e.g. a 250 g container vs. 1 g), which can change how this comparison reads. When we can recover it, it appears next to the article; you can always check it on the official purchase page.

How price flags are calculated

Other awards from this agency

View all
  1. MANTENIMIENTO EDILICIODE MARIA NUÑEZ SEBASTIAN RODOLFO09 oct. 2026$ 118.900
  2. ACONDICIONAMIENTO DE EDIFICIODE MARIA NUÑEZ SEBASTIAN RODOLFO09 oct. 2026$ 392.400
  3. MANTENIMIENTO EDILICIOFERNANDEZ MOREIRA MAICO RODRIGO09 oct. 2026$ 284.114
  4. REPUESTO Y/O ACCESORIO PARA BOMBA CALORIMETRICANOALER S.A.05 oct. 2026$ 128.495
Amount detail and record origin

Amount detail

UYU
$ 444.074,00
Items
6
Currencies
UYU
Original amount in pesos
$ 444.074,00
Includes conversion
No
Exchange rate as of
10 ago. 2025

Record origin